Payables and Cash Management - EBS (MOSC)

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How to unreconcile automatically when there is a payment return?

edited Aug 20, 2021 7:41AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All,

The payment we have issued is reconciled the next day based on the bank statement. The day after there is a payment return and hence needs to be unreconciled so it can be voided in the system.
How do we automatically unreconcile based on the payment return?

thanks

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